AR Recovery services
Turn your unpaid claims into immediate cash flows! Financial stability is important for all medical specialties. However, it can only be achieved through the prompt submission of clean claims. Unfortunately, claim denials and unpaid services are a significant part of the billing process, leading to many practices’ financial struggles.
So,for how much longer are you going to ignore your unpaid claims? medbills AR recovery services systematically resolve all the issues affecting your practice’s cash flow. From identifying unpaid claims to correcting and resubmitting denied claims, we maximize your revenue by collecting all outstanding payments.
Why Choose Us?
A headache-free method to recover your lost revenue! The healthcare industry is plagued by changing insurance policies and unpaid services. Many specialties struggle between a high volume of medical claims and varying requirements, leading to billing errors and high denial rates. If your claims are also being denied, choose a trustworthy AR recovery company like Medbills to reclaim them. We specialize in both insurance and patient AR recovery. Our team uses an advanced system to handle complex issues and reduce billing errors. So, instead of rushing through your financial tasks and ignoring denied claims.
FAQ's
Work smarter with us. we offer efficient solutions to recover your revenue. From collecting payments from insurance companies to managing patient obligations, our AR recovery services guarantee a 96% collection rate.
Trust the experts! we bring unmatched experience on your table. Our AR recovery team analyses your requirements and provides necessary services to collect outstanding amounts, including making follow-up calls and correcting and resubmitting medical claims.
Don’t ignore your denied claims! we don’t let anyone settle for anything less than they deserve. Our proactive approach to reviewing all claim denials and taking necessary corrective steps, including follow-ups, significantly improves cash flow. We speed up your collection process by reducing AR (accounts receivable) days.
Maintain a positive relationship with your patients! we tailor our approach to each patient’s circumstances. Our team effectively communicates payment policies with your patients. This includes providing easy-to-understand billing statements with proactive follow-ups to remind them about their payment responsibilities.
As it is, the profit margin for small medical practices is limited. Hence, such overhead costs could jeopardize the sustainability of the small practice. In comparison, outsourcing billing to Medbills only costs between 6% and 8% of the total monthly reimbursements.
Receive quicker payments! we guarantee quick recovery by sorting out your billing errors. Our seasoned AR specialists follow an efficient process to identify and resolve your outstanding claims on time. We use cutting-edge technology and maintain continues follow-up to minimize the recovery time.
